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Other segment segments

Title
$69M+64.3%
Corporate and Other
-$8M

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Other financials

Income statement

See full
Revenue$3.2B+18.2%
Net income$243.0M+193%
EPS (diluted)$0.90+200%

Balance sheet

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Cash & equivalents$2.5B-45.0%
Total debt$4.8B-0.7%
Total equity$7.3B-8.1%
Total assets$111.50B+13.5%

Cash flow

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Operating cash flow$875.0M-21.5%

Valuation

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Market cap$12.6B-29.7%
Enterprise value$14.9B-18.3%
P/E13.1×
P/S0.8×-0.5×

Profitability

See full
Net margin8.3%

Returns & leverage

See full
Return on equity14.2%
Debt / equity0.7×0.0×

Where this comes from

Reported directly by Fidelity National Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Fidelity National Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fidelity National Financial's F&G — income tax?
Fidelity National Financial (FNF) reported F&G — income tax of $74M in Q1 2026.
How has Fidelity National Financial's F&G — income tax changed year-over-year?
Fidelity National Financial's F&G — income tax increased by 1580.0% year-over-year, from -$5M to $74M.
What is the long-term trend for Fidelity National Financial's F&G — income tax?
Over 2 years (2021 to 2025), Fidelity National Financial's F&G — income tax has grown at a -59.7% compound annual growth rate (CAGR), from $320M to $52M.
What does F&G — income tax mean?
The total tax cost attributed to the segment's earnings.
How do you interpret F&G — income tax?
Changes reflect fluctuations in pre-tax income or shifts in the effective tax rate applied to the segment.
How does F&G — income tax compare across companies?
Standard tax expense line item found in segment reporting for large corporations.